Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schlarmann, Ben 2869 Kingsfield Drive Virginia Beach, VA 23456 |
Campaign worker / gift | Bill DeSteph | 12/10/2025 | $ 750.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email marketing | Bill DeSteph | 12/11/2025 | $ 315.00 |
| Greater Hampton Roads Regional Crime Lines, Inc. PO Box 662 Portsmouth, VA 23705 |
Sponsorship | Bill DeSteph | 12/11/2025 | $ 250.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Computer hardware | Bill DeSteph | 12/15/2025 | $ 258.07 |
| China Moon 2346 Virginia Beach Blvd Virginia Beach, VA 23454 |
Dining | Bill DeSteph | 12/16/2025 | $ 61.80 |
| Liskey and Sons Printing 1228 Ballentine Blvd Norfolk, VA 23504 |
Print, handling and postage | Bill DeSteph | 12/19/2025 | $ 6743.19 |
| Amazon 410 Terry Ave. North Seattle, WA 98108 |
Office supplies | Bill DeSteph | 12/22/2025 | $ 60.95 |
| Schlarmann, Ben 2869 Kingsfield Drive Virginia Beach, VA 23456 |
Campaign work performed | Bill DeSteph | 12/22/2025 | $ 550.00 |
| Vantwest, Kenul Nejan 931 Prince William Court Virginia Beach, VA 23452 |
Campaign work performed | Bill DeSteph | 12/22/2025 | $ 280.00 |
| Eyler, Jill 1713 Middlemost Key Virginia Beach, VA 23454 |
Staff reimbursement | Bill DeSteph | 12/23/2025 | $ 655.53 |
| 117 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
